Sithub
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 40,599 | 33,528 | 7,071 | 5.4 | — |
| 2019 | 96,444 | 115,666 | −19,222 | -0.4 | — |
| 2020 | 190,039 | 168,524 | 21,515 | 1.2 | — |
| 2021 | 190,462 | 205,589 | −15,127 | 0.3 | — |
| 2022 | 343,077 | 314,804 | 28,273 | 3.0 | 43% |
| 2023 | 411,842 | 462,585 | −50,743 | 0.8 | 52% |
In its most recent public year (2023), this organization spent $50,743 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 5.4 in 2018. Staff pay was 52% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Sithub's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works